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5.4. SR 06-07-2010
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5.4. SR 06-07-2010
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6/9/2010 3:30:55 PM
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City Government
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SR
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6/7/2010
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<br />Accounting principles generally accepted in the United States of America require that the Management's Discussion and Analysis <br />on pages 10 through 19 and the schedule of funding progress on page 63 be presented to supplement the basic fmancial <br />statements. Such information, although not a part of the basic fmancial statements, is required by the Governmental Accounting <br />Standards Board, who considers it to be an essential part of fmancial reporting for placing the basic fmancial statements in an <br />appropriate operational, economic, or historical context. We have applied certain limited procedures to the required <br />supplementary information in accordance with auditing standards generally accepted in the United States of America, which <br />consisted of inquiries of management about the methods of preparing the information and comparing the information for <br />consistency with management's responses to our inquiries, the basic fmancial statements, and other knowledge we obtained <br />during our audit of the basic fmancial statements. We do not express an opinion or provide any assurance on the information <br />because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. <br />Our audit was conducted for the purpose of forming opinions on the fmancial statements that collectively comprise the City's <br />basic financial statements. The introductory section, combining and individual fund fmancial statements and schedules, and <br />statistical section are presented for purposes of additional analysis and are not a required part of the basic fmancial statements. <br />The combining and individual fund fmancial statements and schedules have been subj ected to the auditing procedures applied in <br />the audit of the basic fmancial statements and, in our opinion, are fairly stated in all material respects in relation to the basic <br />fmancial statements taken as a whole. The introductory and statistical sections have not been subjected to the auditing procedures <br />applied in the audit of the basic fmancial statements and, accordingly, we express no opinion on them. <br />Ot~~.~mw~,ur~ <br />May 13, 2010 <br />Minneapolis, Minnesota <br />ABDO, EICK & MEYERS, LLP <br />Certified Public Accountants <br />952.835.9090 Fax 952.835.3261 <br />we~v.aemcpas.com <br /> <br /> <br /> <br /> <br /> <br />0 <br />J <br /> <br /> <br /> <br /> <br /> <br /> <br />ii <br />r <br /> <br />7 <br />u <br />
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